Page image

G.—3

14

Credits. £ s. & £ s. d. Sheep .. .. .. .. .. .. .. .. 382 4 0 Cattle . . .. .. .. .. .. . . . . 420 2 9 Wool .. .. .. .. 63 16 7 Meat .. .. .. .. .. .. .. .. 263 6 2 Hides .. .. .. .. .. .. .. 78 17 0 Stores and board .. .. . . .. .. .. 34 17 5 Packing .. .. .. .. .. .. .. .. 500 Frozen meat unrealized .. .. .. .. .. . . 384 18 6 Wool unrealized .. .. .. .. .. .. . . 616 0 0 Surplus on wool and frozen meat unrealized, 31st March, 1912,— £ s. d. Realized .. .. .. .. .. 969 1 1 Valued at .. .. .. .. 957 11 10 11 9 3 — 2,260 11 8 Balance at debit, 31st March, 1913 .. .. .. .. .. £11.480 I 10 Live-stock on farm, 31st March, 1913, — th. d. 3,170 sheep .. .. .. .. 2.298 0 0 395 cattle .. ..' .. ' .. .. 2,056 0 (I 25 horses . . .. .. .. .. 218 0 0 £1.572 0 0

Tahora 2g.—Statement ok Account kor the Year ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 65 13 4 Payments. £ s. d. Law-costs .. .. . . .. .. . . . . 015 10 Interest .. .. .. .. .. .. .. 3 18 9 — — 4 14 7 Balance at debit, 31st March, 1913 .. .. .. .. .. £70 711 Area of block, 1,346 acres. Value, £670. Tawapata South No. I.—Statement of Account for the Year ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 3,812 8 11 Payments. £ s. d. Law-costs.. .. .. '.. .. .. .. .. 426 Land-tax .. .. .. .. .. .. .. .. 5 14 7 Interest .. .. .. .. .. .. .. .. 220 611 Salaries, audit and office expenses .. .. .. .. 35 0 0 Rents to beneficiaries .. .. .. .. .. .. 150 0 0 - 415 4 0 4,227 12 11 Receipts. Rents .. .. .. .. .. .. .. .. .. 600 0 0 Balance at debit, 31st March, 1913 .. .. .. .. .. £3,627 12 11 Area of block, 4,376 acres 2 roods 5 perches. Value, £12,000. Whangawehi la.—Statement of Account for the Year ending 31st March, 1913. £ s. d. Balance at credit, 31st March, 1912 .. .. .. .. .. 5,698 6 9 Receipts. Interest 189 13 5 5,888 0 2 Payments. £ s. d Purchase-money to beneficiaries .. .. .. .. .. 5,245 610 Law-costs .. .. • • • • • • • • • • 19 112 Land-tax 16 10 10 Contribution to the general funds of the Trust in terms of the deed of agreement between the trustees and the Board .. . . .. 30 0 0 Salaries, audit and office expenses .. .. .. .. . . 15 15 0 Sale plans .. .. ■• •• •• •• ■• 220 5.329 .") in Balance at credit, 31st March, 1913 .. .. .. .. .. £558 14 4 Block sold.